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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT GARTH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEIF HOUKOM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BECCA KUUSINEN</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN MCCULLEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENDAN MCGUIRE</PersonNm>
        <TitleTxt>GOVERNANCE C</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEXANDRA MCDERMOTT</PersonNm>
        <TitleTxt>CO CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDSAY PIEPGRAS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW PROPST</PersonNm>
        <TitleTxt>FINANCE CHAI</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOUG REEB</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAMERON RICHARDS</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICK RILEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1530952</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>151890</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>11</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>1063</FederatedCampaignsAmt>
      <FundraisingAmt>242238</FundraisingAmt>
      <GovernmentGrantsAmt>1201797</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2443198</AllOtherContributionsAmt>
      <NoncashContributionsAmt>204836</NoncashContributionsAmt>
      <TotalContributionsAmt>3888296</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATION AND DAY TREATMENT</Desc>
        <BusinessCd>624110</BusinessCd>
        <TotalRevenueColumnAmt>5080654</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5080654</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RESIDENTIAL</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>1297788</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1297788</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY BASED</Desc>
        <BusinessCd>623990</BusinessCd>
        <TotalRevenueColumnAmt>746006</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>746006</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>7124448</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>412297</TotalRevenueColumnAmt>
        <ExclusionAmt>412297</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>157573</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>157573</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>157573</TotalRevenueColumnAmt>
        <ExclusionAmt>157573</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>171197</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>242238</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>171197</FundraisingDirectExpensesAmt>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>19101</TotalRevenueColumnAmt>
        <ExclusionAmt>19101</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>19101</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>11601715</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7124448</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>588971</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>1314944</TotalAmt>
        <ProgramServicesAmt>610994</ProgramServicesAmt>
        <ManagementAndGeneralAmt>466840</ManagementAndGeneralAmt>
        <FundraisingAmt>237110</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>6048768</TotalAmt>
        <ProgramServicesAmt>5207304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>520118</ManagementAndGeneralAmt>
        <FundraisingAmt>321346</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>66298</TotalAmt>
        <ProgramServicesAmt>47029</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11909</ManagementAndGeneralAmt>
        <FundraisingAmt>7360</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>654639</TotalAmt>
        <ProgramServicesAmt>567361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68072</ManagementAndGeneralAmt>
        <FundraisingAmt>19206</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>566203</TotalAmt>
        <ProgramServicesAmt>442385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>83181</ManagementAndGeneralAmt>
        <FundraisingAmt>40637</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>31954</TotalAmt>
        <ManagementAndGeneralAmt>31954</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>90260</TotalAmt>
        <FundraisingAmt>90260</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>26200</TotalAmt>
        <ManagementAndGeneralAmt>26200</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>289961</TotalAmt>
        <ProgramServicesAmt>142030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>110202</ManagementAndGeneralAmt>
        <FundraisingAmt>37729</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>43735</TotalAmt>
        <ProgramServicesAmt>575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>194</ManagementAndGeneralAmt>
        <FundraisingAmt>42966</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>773713</TotalAmt>
        <ProgramServicesAmt>554816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>142362</ManagementAndGeneralAmt>
        <FundraisingAmt>76535</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>388284</TotalAmt>
        <ProgramServicesAmt>361664</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>49987</TotalAmt>
        <ProgramServicesAmt>22707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23962</ManagementAndGeneralAmt>
        <FundraisingAmt>3318</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>524403</TotalAmt>
        <ProgramServicesAmt>485021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26849</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>259614</TotalAmt>
        <ProgramServicesAmt>241752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12178</ManagementAndGeneralAmt>
        <FundraisingAmt>5684</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>IN-KIND GOODS</Desc>
        <TotalAmt>183868</TotalAmt>
        <FundraisingAmt>183868</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CHILDREN CARE COSTS</Desc>
        <TotalAmt>173218</TotalAmt>
        <ProgramServicesAmt>173218</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF RECRUITING/DEVELOPM</Desc>
        <TotalAmt>120492</TotalAmt>
        <ProgramServicesAmt>20131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94958</ManagementAndGeneralAmt>
        <FundraisingAmt>5403</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>4520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32247</ManagementAndGeneralAmt>
        <FundraisingAmt>15366</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>11658674</TotalAmt>
        <ProgramServicesAmt>8881507</ProgramServicesAmt>
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        <EOYAmt>6128244</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>157525</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>165664</BOYAmt>
        <EOYAmt>204617</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>9138522</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>6291306</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>3693738</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>883959</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5903528</BOYAmt>
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        <EOYAmt>18616486</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>19812981</BOYAmt>
        <EOYAmt>19500445</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-56959</ReconcilationRevenueExpnssAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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    <IRS990ScheduleB documentId="RetDoc1">
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc3">
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      <TotalExemptPurposeExpendGrp>
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      <LobbyingNontaxableAmountGrp>
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      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>183234</FilingOrganizationsTotalAmt>
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      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>686783</CurrentYearMinus3Amt>
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        <CurrentYearMinus1Amt>817273</CurrentYearMinus1Amt>
        <CurrentYearAmt>732934</CurrentYearAmt>
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      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>4389546</LobbyingCeilingAmt>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>171696</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>172344</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>204318</CurrentYearMinus1Amt>
        <CurrentYearAmt>183234</CurrentYearAmt>
        <TotalAmt>731592</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>1097388</GrassrootsCeilingAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
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        <InvestmentEarningsOrLossesAmt>380869</InvestmentEarningsOrLossesAmt>
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        <AdministrativeExpensesAmt>24664</AdministrativeExpensesAmt>
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        <DepreciationAmt>329705</DepreciationAmt>
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        <Desc>INTEREST IN PERPETUAL TRUST</Desc>
        <BookValueAmt>657632</BookValueAmt>
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        <Desc>CHARITABLE LEAD TRUST RCVB</Desc>
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        <Desc>RESTRICTED CASH UNEMPLOYMENT CLAIMS</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT OF USE ASSET</Desc>
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        <Desc>REFUNDABLE ADVANCE</Desc>
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        <Desc>OPERATING LEASE LIABILITY</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>11646974</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>28622</NetUnrealizedGainsInvstAmt>
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      <RevenueNotReportedAmt>71459</RevenueNotReportedAmt>
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      <DonatedServicesUseFcltsAmt>9498</DonatedServicesUseFcltsAmt>
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      <ExpensesSubtotalAmt>11632474</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>26200</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>26200</ExpensesNotRptFinclStmtAmt>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTENDED USE OF TCC'S ENDOWMENT FUND IS TO PROVIDE A PERMANENT SOURCE OF INCOME FOR USE IN ACHIEVING THE ORGANIZATION'S MISSION, WITH THE PRINCIPAL KEPT INTACT IN PERPETUITY AND INVESTED TO OBTAIN A PRUDENT RETURN AS INCOME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF PERPETUAL TRUSTS 12,512 CHANGE IN VALUE OF TRUST RECEIVABLE 20,827</ExplanationTxt>
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
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        <OrganizationBusinessName>
          <BusinessNameLine1Txt>TERRAPIN RESOURCE DEVELOPMENT INC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1107</AddressLine1Txt>
          <CityNm>GOLDEN</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80402</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANTS</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
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        <RetainedByContractorAmt>90260</RetainedByContractorAmt>
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      <TotalGrossReceiptsAmt>1634213</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>90260</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>1543953</TotalNetToOrganizationAmt>
      <LicensedStatesCd>CO</LicensedStatesCd>
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        <GrossRevenueEvent1Amt>42331</GrossRevenueEvent1Amt>
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        <FoodAndBeverageEvent1Amt>6384</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>7224</EntertainmentEvent1Amt>
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        <GrossRevenueEvent2Amt>91838</GrossRevenueEvent2Amt>
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        <FoodAndBeverageEvent2Amt>17389</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3251</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <FoodAndBeverageOtherEventsAmt>6295</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>10000</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>55632</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>413435</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>242238</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>171197</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>61299</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>30068</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>17224</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>62606</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>171197</DirectExpenseSummaryEventsAmt>
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      <StatesWhereGamingConductedCd>CO</StatesWhereGamingConductedCd>
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      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MELINDA WATROUS</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>210379</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>8000</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>6632</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>225011</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MATT PADILLA</PersonNm>
        <TitleTxt>CFO</TitleTxt>
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        <DeferredCompensationFlngOrgAmt>5863</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>6632</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>159069</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STEPHANIE HEARN</PersonNm>
        <TitleTxt>CMDO</TitleTxt>
        <BaseCompensationFilingOrgAmt>141632</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>5665</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>6632</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>153929</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>FANNY TELLEZ</PersonNm>
        <TitleTxt>CHRO</TitleTxt>
        <BaseCompensationFilingOrgAmt>138142</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>12768</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>150910</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleM documentId="RetDoc7">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>20968</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GOODS</Desc>
        <ContributionCnt>119</ContributionCnt>
        <NoncashContributionsRptF990Amt>99871</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TICKETS/PICNIC</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>83997</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>true</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 1, PART I, LINE 32B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES A BROKER TO SELL DONATED SECURITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM C</FormAndLineReferenceDesc>
        <ExplanationTxt>TENNYSON CENTER FOR CHILDREN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TENNYSON CENTER FOR CHILDREN (TCC) IS DEDICATED TO HELPING CHILDREN WHO HAVE EXPERIENCED SEVERE ABUSE, NEGLECT, AND/OR TRAUMA SO THEY CAN BRAVELY, AND SAFELY, CHANGE THEIR LIFE'S STORY. TCC'S TRAINED PROFESSIONALS EMPOWER CHILDREN AND FAMILIES BY PROVIDING A CHILD-CENTERED, CUSTOMIZED APPROACH TO HEALING THROUGH OUR COMMUNITY-BASED AND DAY TREATMENT SCHOOL PROGRAMS. THE PRIMARY GOAL OF ALL TCC PROGRAMS IS TO REINTEGRATE CHILDREN BACK INTO SAFE FAMILIES, SUPPORTIVE SCHOOLS, AND VIBRANT COMMUNITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS EMAILED TO TCC'S FULL BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND AT A MINIMUM UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. ANY DISCLOSED CONFLICTS ARE DISCUSSED AND AGREED UPON BY THE REMAINING BOARD MEMBERS ON A CASE BY CASE BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>TO DETERMINE CEO/PRESIDENT COMPENSATION, SALARY SURVEYS ARE REVIEWED AND RESULTS ARE SHARED WITH THE CHAIRMAN OF TCC'S BOARD OF DIRECTORS. IN CONSULTATION WITH THE COMPENSATION COMMITTEE OF TCC'S BOARD OF DIRECTORS, THE BOARD CHAIR APPROVES THE CEO/PRESIDENT SALARY RANGE. EXECUTIVE SALARY RANGES ARE DETERMINED AFTER REVIEWING SALARY SURVEY INFORMATION AND CONSULTATION. THE CEO/PRESIDENT SETS ALL OTHER OFFICERS' COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE SALARY RANGES ARE DETERMINED AFTER REVIEWING SALARY SURVEY INFORMATION AND CONSULTATION. THE CEO/PRESIDENT SETS ALL OTHER OFFICERS' COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, SIGNED CONFLICT OF INTEREST STATEMENTS, FORM 990 FILINGS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF PERPETUAL TRUSTS 12,512 CHANGE IN VALUE OF TRUST RECEIVABLE 20,827 TOTAL 33,339</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.</ExplanationTxt>
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>TENNYSON PROPERTY HOLDINGS LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2950 TENNYSON STREET</AddressLine1Txt>
          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80212</ZIPCd>
        </USAddress>
        <EIN>611458290</EIN>
        <PrimaryActivitiesTxt>SEE P.VII</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CO</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>TENNYSON</BusinessNameLine1Txt>
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        <FormAndLineReferenceDesc>SCHEDULE R</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE R, PART I, DESCRIPTION OF PRIMARY ACTIVITY: TENNYSON PROPERTY HOLDINGS, LLC: TO HOLD DONATED PROPERTY.</ExplanationTxt>
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  </ReturnData>
</Return>